1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.300834   Contract reference DIGECOG-2019-00006   Contract description: Adquisición tickets de combustible correspondiente al mes de febrero; 2019   Type of Contract Goods   Contract Start: 14/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2019-0003   Request Title Adquisición tickets de combustible correspondiente al mes de febrero; 2019   Description Adquisición tickets de combustible correspondiente al mes de febrero; 2019   Business Operation servicio generales   Reply Reference NAS_EXT   Type of Contract GoodsDominicana   Contract Value 650,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 14/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.630301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,000.00 0.00 0.00 0.00 650,000.00 650,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 1000 350 UD 1,000 1,000 350,000.00 0.00 0 0.00 0.00 350,000.00 350,000.00         2 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Tickets de combustible de 500 280 UD 500 500 140,000.00 0.00 0 0.00 0.00 140,000.00 140,000.00         3 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Tickets de combustible de 300 280 UD 300 300 84,000.00 0.00 0 0.00 0.00 84,000.00 84,000.00         4 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Tickets de combustible de 200 380 UD 200 200 76,000.00 0.00 0 0.00 0.00 76,000.00 76,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comb. febrero.pdf Cuota comb. febrero.pdf Download Contract Technical Document Mappings Orden de Compras_14/02/2019_06_22 p.m..Pdf Download Budget Setting   Back To Top 3CD67F41ED205A0B87C2E69240D934116777ADF7ECB82F574359266430593FC3